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Self-examination report on special governance work of credit cooperatives

Self-examination report on special governance work of credit cooperatives


In order to implement the special governance work of the city association case, I have carefully studied and understood the "Notice on Implementing Effective Measures to Prevent the Risk of Bank Cases in Implementing Special Cases of Cases", "Notice on Strengthening the Work of Preventing Operational Risks" and "Commercial Banks" And the program spirit of the special governance work of rural credit cooperatives and the provincial association's "Implementation Opinions on Preventing Operational Risks and Doing Specialized Governance of Cases" and other files. Through study and discussion, we fully understand the significance of this special governance work, clarify the importance and necessity of implementing rules and regulations and operational procedures, further understand the harmfulness of violations of rules and regulations and operational procedures, and conduct self-examination according to their own situation. . The self-inspection situation is reported as follows: 1. Firmly think the defense line. I am able to voluntarily and actively learn the various financial policies and regulations of the country and the archives spirit issued by the Associated Press, strengthen political theory learning, and firmly believe in defense. The first is to raise political awareness. Being able to thoroughly study the important thinking of the "Three Represents", establish a correct political direction and a firm political stance, always keep a clear head, stand firm in the face of big and big, and stand the test of great winds and waves. The second is to be able to take care of the overall situation, not to move in front of the interests of the eyes, to think about problems and work in the perspective of the unit, to resolutely not to say what is not conducive to the overall situation, not to do things that are not conducive to the overall situation, and resolutely complete the tasks assigned by the community. Third, regardless of personal gains and losses, when there is a contradiction between personal interests and collective interests, the collective interests should be emphasized, and personal interests should be unconditionally obeyed. Fourth, it is able to strengthen the cultivation of self-discipline and dedication, further enhance the sense of service, and achieve “one line, one line, one line”, consciously accept the supervision of customers, conduct regular criticism and self-criticism, and be a qualified letter. people. Second, abide by the rules and regulations. First, in accordance with the national financial laws, relevant laws and regulations and cash management regulations, specifically handle the collection and payment of cash and valuable documents, correctly handle the exchange of broken coins, strict inventory limits, timely transfer and release of cash. Second, it is able to consciously strengthen the supervision of the counter, strictly review the elements of the voucher, do a good job of anti-counterfeiting, and accurately prepare various cash reports and transfer plans in a timely manner. Third, it is able to adhere to the accounting system, correctly use the relevant registration books, and make the accounts, books, and funds consistent; strictly handle the long and short paragraphs according to the regulations, and find that errors can be reported in time. Fourth, it is able to strengthen the management of the warehouse, adhere to the key management, clear division of labor, and go in and out together to achieve the "six no" standard; comply with the money account and the "four pairs" system, and do the management of the warehouse as required. Fifth, it is able to strictly follow the relevant regulations of the management method for the license card of the ATM of the comprehensive credit system of the rural credit cooperatives of Fujian Province, and properly keep the teller card and password, so that the storage is strict and the operation is in compliance. Sixth, we can continuously enhance our awareness of prevention, implement the "three defenses and one guarantee"; carefully memorize the anti-theft and anti-riot measures, master and use all kinds of preventive devices, keep a clear head and protect the property safety of credit unions. Third, rigorous work and life style. In the work style, the main four points have been achieved: First, highlight a "real" word. Work does not engage in formalism, does not make superficial articles; report the figures to the truth-based, do not engage in self-made, out of nothing; report work dare to tell the truth, do not boast, falsify, make people believe, speak reassuring. The second is to remember a "fine" word. Carefully do the exchange of large and small ticket coins and damaged coins, and do the correct, accurate, clean, and tight solutions; strictly follow the vault storage system, carefully manage the storage of the warehouse, and ensure that there is no omission in the work. . The third is to achieve a "fast". The task is not dragged, the business is fast and not urgent, and the work efficiency is improved under the premise of ensuring quality. The fourth is to achieve a "strict". Strictly implement various rules and regulations, dare to correct violations of discipline, and consciously safeguard the interests of the unit. In the style of life, we can bear in mind the teachings of “self-respect, self-examination, self-policing, self-motivation”, strictly discipline ourselves with work discipline, and build a strong defense line against corruption and change. Against money worship, hedonism and extreme individualism, firmly establish the "ordinary" consciousness, loyal to the "ordinary" position, maintain a "quiet" mentality, be willing to "flat" life, work diligently, and be honest. Fourth, there are problems. First, the study is not deep enough. For example, the study of political theory only focuses on the organization of the organization, and only knows many policies, laws, and regulations, and does not know the inclusion. The business only pays attention to the cashier's work and is not active in learning other economic knowledge. I don't want to go to school. Second, the work is not sufficiently proactive, and sometimes it is only necessary to get through and not to be hard. In addition to paying more attention to cashier work, I am reluctant to take the initiative in other jobs. The third is the lack of innovation in work, step by step; many jobs are just to learn according to others, not to delve into research, not to study, not to generalize, to do things based on experience, subjective. Fourth, there is a weak link in the implementation of internal control, mutual trust between colleagues, and the implementation of the "four-double" system is not comprehensive. V. The direction of future efforts. First, we must always adhere to learning, constantly "charging" ourselves, focusing on strengthening political theory learning, building a strong defense line against corruption and anti-change, and guarding against the erosion of various corrupt ideas. Second, it is necessary to strengthen in-depth analysis of cases of fraud, theft, robbery, and guns in financial institutions, learn lessons, and always sound alarms for themselves to further improve their awareness of security and self-prevention. The third is to further deepen the study of the implementation rules of the staff of the rural credit cooperatives in Fujian Province in violation of the rules and regulations, and truly implement the internal control system.

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